Senior Corporate Accountant

ECI Software SolutionsWestlake, TX
6dHybrid

About The Position

Step into a key role on ECI Software Solutions Global Accounting Team where precision meets progress! As a Senior Corporate Accountant, youll be at the center of accurate and timely U.S. GAAP financial reporting, driving month-end close activities, diving into technical accounting research, and playing an important part in our exciting ERP transformation journey.

Requirements

  • Bachelors or Masters degree in Accounting.
  • Active CPA license or plans to obtain within 12 months.
  • 12 years of experience working at a Big 4 accounting firm, RSM, or a comparable large firm.
  • 1-2 years of industry experience, preferably in a tech/software company.
  • Strong expertise in U.S. GAAP, financial statements, and disclosures.
  • Advanced Excel skills including formulas, pivot tables, and data analysis.
  • Excellent communication, attention to detail, and analytical problem-solving skills.
  • Self-motivated with the ability to manage multiple priorities and deadlines, always looking for ways to improve.

Nice To Haves

  • Experience with consolidations and multi-entity reporting is a plus.
  • Familiarity with SOX and internal controls preferred.
  • Knowledge of ERP systems; experience supporting ERP implementations is a bonus.

Responsibilities

  • Prepare and review monthly, quarterly, and annual U.S. GAAP financial statements with accuracy and care.
  • Analyze income statement and balance sheet fluctuations to uncover the story behind the numbers.
  • Create clear and insightful reporting packages for leadership and stakeholders.
  • Support consolidated reporting, including intercompany eliminations and multi-entity financial statement mapping in reporting and ERP tools.
  • Collaborate with FP&A on budget-to-actual and forecast variance analysis to keep us on track.
  • Own the month-end close process for your areas, posting complex journal entries like accruals, reclasses, allocations, and consolidations.
  • Complete balance sheet reconciliations and swiftly resolve any reconciling items.
  • Maintain strong internal controls and policy compliance while spotting opportunities to automate and streamline the close process.
  • Play a vital role in the ERP transitionhelping with requirements gathering, UAT, data validation, cutover readiness, and validating outputs.
  • Work closely with FP&A, Tax, Treasury, IT, and operational finance teams; mentor junior staff and contribute to special projects like automation, system enhancements, and acquisition integration.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service